[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 512  >   

61 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
872017000.002022-12-086367Budget
3427917543.832024-12-076368Actual
535131283.002022-09-076367Actual
250683761.002024-04-066366Actual
1146822102.002023-03-076364Actual
240385366.002024-03-066366Actual
136487113.002023-05-076364Actual
101613400.002023-02-056363Budget
1160911152.002023-03-076365Actual
21767300.002022-06-076368Budget
261341422.002024-05-066366Actual
26645750.772024-05-0663612Actual
2456631.612024-03-0663612Actual
254802231.652024-04-0663611Actual
85809742.002022-12-086366Actual
2185911729.002024-01-056365Actual
109524571.002023-02-056367Actual
56802981.002022-10-076363Actual
75964127.002022-11-076367Actual
2353611.402024-02-0563612Actual
3793112191.412025-03-0763611Actual
224411566.752024-01-0563611Actual
3377910064.002024-12-076364Actual
2155725.232023-12-0863612Actual
382596113.002025-04-076363Actual
92315900.002023-01-056364Budget
392033480.612025-04-0763612Actual
1320914200.002023-04-076367Budget
90451538.002023-01-056363Actual
1445045.442023-05-0763612Actual
1808547727.002023-09-076367Actual
1614351429.312023-07-086368Actual
137810488.002022-06-076364Actual
17376710.352023-08-0763611Actual
3387110332.002024-12-076365Actual
600713000.002022-10-076365Budget
890625168.222022-12-086368Actual
1259611100.002023-04-076364Budget
234461811.432024-02-0563611Actual
2374810171.002024-03-066364Actual
3416035165.002024-12-076367Actual
3153027141.002024-10-066364Actual
2791316569.982024-06-0663613Actual
441410600.002022-08-076368Budget
2706524740.002024-06-066365Actual
488224070.002022-09-076365Actual
77848954.282022-11-076368Actual
2862726160.662024-07-076368Actual
2747552897.522024-06-066368Actual
130673868.002023-04-076366Actual
1849610.332023-09-0763612Actual
347174850.472024-12-0763613Actual
26368700.002022-07-086365Budget
759717000.002022-11-076367Budget
2735547941.002024-06-066367Actual
68031900.002022-11-076363Budget
81095900.002022-12-086364Budget
169632181.002023-08-076366Actual
195256.082023-10-0763612Actual
3837926625.002025-04-076364Actual
86413500.002022-05-076367Budget

Generated 2025-06-06 17:06:06.407 UTC